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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WELLS FARGO FINANCIAL LEASING' (you are here)
Expense Type Department Date Amount
Copier Rental Services Utility Financial Operations Aug-16-2012 $301.45
Copier Rental Services Utility Financial Operations Sep-12-2012 $301.45
Copier Rental Services Utility Financial Operations Sep-18-2012 $301.45
Copier Rental Services Utility Financial Operations Oct-23-2012 $301.45
Copier Rental Services Utility Financial Operations Nov-07-2012 $301.45
Copier Rental Services Utility Financial Operations Dec-11-2012 $301.45
Copier Rental Services Utility Financial Operations Jan-09-2013 $301.45
Copier Rental Services Utility Financial Operations Feb-19-2013 $301.45
Total: $ 2,411.60